| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1727004079WL014420 | MP-27-004-079-002/11132 | 2 | Krapal singh | 1727004079/IF/22012034696002 | koop nirman -Sundarlal maina gram muhansa | 3422 | 1727004079NRG23140620220148374 | Rejected | Participant not mapped to the product | 24/06/2022 | MP1727004_140622APB_FTO_202419 | 148374 |
| 1727004WL0025712 | MP-27-004-079-002/11132 | 2 | Krapal singh | 1727004079/IF/22012034696002 | koop nirman -Sundarlal maina gram muhansa | 3422 | 1727004079NRG23260720220245052 | Processed | | 31/08/2022 | MP1727004_250822FTO_355830 | 245052 |